Description
SERVICE IS REQUESTING THE PURCHASE OF HEPA FILTERS.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-09-23+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-23 | +$4,000 | $4,000 | SERVICE IS REQUESTING THE PURCHASE OF HEPA FILTERS. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI M47VLA6U34N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F6155 | 244-NETWORK CONTRACT OFFICE 4 · 7110 · OFFICE FURNITURE | $70,060 | FY2015 |
| VA24415P3681 | 244-NETWORK CONTRACT OFFICE 4 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $12,303 | FY2015 |
| VA24414F2890 | 529-BUTLER · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $25,174 | FY2014 |
| VA24414F2872 | 503-ALTOONA · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $132,467 | FY2014 |
| VA24414F2578 | 503-ALTOONA · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,563 | FY2014 |
| VA24414F2355 | 529-BUTLER · 7110 · OFFICE FURNITURE | $42,069 | FY2014 |
Other recipients under 7110 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1538 | AEGIS BUSINESS SOLUTIONS LLC | 603-LOUISVILLE | $18,731 | FY2016 |
| VA24915F3633 | INOVA LLC | 603-LOUISVILLE | $19,865 | FY2015 |
| VA24915F3514 | PROXIMITY SYSTEMS, INC. | 603-LOUISVILLE | $6,435 | FY2015 |
| VA24915F3447 | AEGIS BUSINESS SOLUTIONS LLC | 603-LOUISVILLE | $13,223 | FY2015 |
| VA24915F2494 | AEGIS BUSINESS SOLUTIONS LLC | 603-LOUISVILLE | $24,235 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F4436_3600_GS28F0006W_4730 · retrieved 2026-09-26.